NCG080820_2021 DMR_20211109

Discharge Monitoring Report Checklist
(Updated 9/23/21)
1) Location/Facility: _Charlotte Engine Terminal Permit No. _ NCG08080820T
2) Monthly ❑; Quarterly M; Bi-annual ❑; Annual ❑: Check all that apply
3) Are all items in compliance with the permit? Yes ® No ❑
4) When is this DMR due to the agency? �1/30/22
5) Permit Type: NPDES M; NPDES Individual ❑; or POTW ❑
b) Submittal: Electronic ❑, Mail ❑ ,or Both M
7) Provide DMR limits: Provided on DMR Form M; incl. below ❑; or attached ❑
8) If the answer to Item 3 is "NO", or if any parameter is nearly the limit, complete page 2 of
this checklist in its entirety, identifying root cause and your corrective action. Any
exception should also he discussed in a cover letter, or on the DMR form or appropriate
eDMR comment block.
9) If the checklist/ DMR is being submitted less than 3 business days from the date due, specify
reason(s)
10) Add distribution information and any specific instructions in the "Distribution List" below
or attached separately.
i reviewed the attached DMR and I certify it to be accurate and complete.
1.
Engineer Env Operations
2.
System Manager Env 6perations
_10/14/21_
Date
Date
1. Tim Mosso — Senior General Foreman (Tim. Mosso(&nscorp.com)
2. Adam Motsinger— Regional Env. Ops. (Adam. Motsinger0riscorp.com}
3. Leonard Stogner — Environmental Contractor (stogner30_vnet.net)
4. External Distribution: Mail - NC Division of Energy, Mineral, and Land Resources 610 East Center
Avenue, Suite 301 Mooresville, NC 28115
Digital: eDMR uploaded at httns�//edoes.ded.nc.v-ov/Forms/SW-DMR

Norfolk Southern Corporation
Safety and Environmental Department
1200 Peachtree St. NE — Box 13
Atlanta, GA 30309
Telephone [phone]
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Norfolk Southern Railway Company
Charlotte Engine Terminal
Charlotte, Mecklenburg County, North Carolina
Certificate of Coverage No. NCGO8080820
Dear Sir or Ma'am:
Bryan Naranjo
System Manager
Environmental Operations
Bryan, IVaranio�nscorp.corn
Enclosed is the original and one copy of the 2021 fourth quarter Discharge Monitoring Report (DMR) for
the above referenced facility.
If you have any questions or need additional information, please contact Adam Motsinger at 704-578-
1835 or by email at Adam.Motsinaer(&nscorp.com.
Respectfully Submitted,
B.A. Naranjo
System Manager Environmental Operations
Attachment
Norfolk Southern Corporation
650 W. Peachtree Street NW

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCGO80000
Transit and Transportation
Click here for instructions
Complete, sign, scan and submit the DMR via the .;ig Report f DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG08 0820
Person Collecting Samples: j. Thurman Horne, P. E.
Facility Name: Norfolk Southem Railway- Charlotte Engine Termir
Laboratory Name: K & W Laboratories
Facility County: Mecklenburg
Laboratory Cert. No.: 559
Discharge during this period:
El
Yes
No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Yes ✓ No
If so, which Tier (1, 11, or III)?
A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR ✓ Yes ❑ No
Date Uploaded:
Analytical Monitoring Requirements for Vehicle & Equipment Maintenance Areas - Benchmarks in (Red)
Parameter
Parameter
Outfall 01
Outfall
Outfall
Outfall
Outfall
Code
N/A
Receiving Stream Class
C
N/A
Date Sample Collected MM/DD/YYYY
10/06/2021
46529
24-Hour Rainfall in inches
0.5
C0530
TSS in mg/L (100 or 50*)
4.2
00552
I Non -Polar Oil & Grease in mg/L (15)
c5.6
00400
pH in standard units (6.0 - 9.0 FW,
6.52
6.8 — 8.5 SW
NCOIL
Estimated New Motor/Hydraulic Oil
300
Usage in gal/month
* Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 50 r,g/ _. All other water classifications have a benchmark of 100 mg/L
bU (Freshwater) SW (Saltwater)
Notes (optional):
"I certify by my signature below, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information
submitted is, to the best of knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting
false informatiopyincluding to poso6ility of fines and imprisonment for knowing violations."
Signature ofoPermittee or &*legated Authorized Individual
Email Address
Dat6
Phone Number